PT. Indika Energy Tbk
IDX:INDY.JK
1470 (IDR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,026.839 | 4,334.911 | 3,069.161 | 2,077.212 | 2,782.676 | 2,962.861 | 1,098.76 | 775.233 | 1,097.296 | 1,109.508 | 863.394 | 749.706 | 575.155 | 413.072 | 263.826 | 209.458 | 248.816 |
| Kosten van de omzet
| 2,474.863 | 2,884.099 | 2,151.039 | 1,823.334 | 2,355.975 | 2,321.646 | 975.843 | 686.531 | 1,008.967 | 948.473 | 670.296 | 556.463 | 450.675 | 345.893 | 198.06 | 183.503 | 221.961 |
| Brutowinst
| 551.976 | 1,450.812 | 918.122 | 253.879 | 426.701 | 641.215 | 122.917 | 88.702 | 88.33 | 161.036 | 193.098 | 193.243 | 124.481 | 67.178 | 65.766 | 25.955 | 26.855 |
| Brutowinstmarge
| 0.182 | 0.335 | 0.299 | 0.122 | 0.153 | 0.216 | 0.112 | 0.114 | 0.08 | 0.145 | 0.224 | 0.258 | 0.216 | 0.163 | 0.249 | 0.124 | 0.108 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 3.031 | 1.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 107.563 | 25.019 | 13.198 | 12.898 | 9.617 | 8.895 | 6.494 | 4.126 | 7.352 | 15.176 | 16.365 | 15.144 | 0 | 10.268 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 46.589 | 121.287 | 67.464 | 46.153 | 56.408 | 56.29 | 23.443 | 16.641 | 19.506 | 13.897 | 12.49 | 13.902 | 0 | 3.268 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 154.152 | 146.306 | 80.662 | 59.05 | 66.025 | 65.186 | 29.937 | 20.768 | 26.858 | 29.073 | 28.856 | 29.046 | 0 | 13.535 | 0 | 0 | 0 |
| Overige kosten
| -3.098 | 273.968 | 210.457 | 220.72 | 211.554 | 1.182 | 1.43 | -13.092 | -14.415 | 1.964 | -2.563 | 4.504 | -19.462 | -1.573 | -58.963 | -1.225 | -5.397 |
| Bedrijfskosten
| 278.311 | 420.274 | 291.119 | 279.771 | 277.579 | 277.206 | 108.01 | 151.593 | 144.771 | 172.276 | 212.575 | 194.834 | 106.277 | 74.388 | 45.451 | 14.804 | 6.006 |
| Bedrijfsresultaat
| 304.684 | 1,040.837 | 600.712 | -16.111 | 167.491 | 364.01 | 14.907 | -62.892 | -56.441 | -11.24 | -19.476 | -1.591 | 18.204 | -7.209 | 20.316 | 11.151 | 20.849 |
| Bedrijfsresultaat ratio
| 0.101 | 0.24 | 0.196 | -0.008 | 0.06 | 0.123 | 0.014 | -0.081 | -0.051 | -0.01 | -0.023 | -0.002 | 0.032 | -0.017 | 0.077 | 0.053 | 0.084 |
| Totaal overige inkomsten en kosten netto
| -66.253 | -30.5 | -98.604 | -83.066 | -113.356 | -98.933 | 285.209 | -52.115 | -31.433 | 8.936 | -23.065 | 106.996 | 129.905 | 106.867 | 74.831 | 96.321 | 15.552 |
| Inkomen voor belasting
| 238.431 | 1,010.337 | 502.107 | -99.177 | 54.135 | 265.076 | 300.116 | -115.007 | -87.875 | -2.304 | -42.542 | 105.406 | 148.109 | 99.658 | 95.147 | 107.472 | 36.401 |
| Inkomen voor belasting ratio
| 0.079 | 0.233 | 0.164 | -0.048 | 0.019 | 0.089 | 0.273 | -0.148 | -0.08 | -0.002 | -0.049 | 0.141 | 0.258 | 0.241 | 0.361 | 0.513 | 0.146 |
| Belastingkosten
| 87.388 | 499.561 | 294.69 | 4.271 | 49.142 | 167.214 | -21.517 | -10.776 | -11.027 | 28.195 | 11.256 | 18.198 | 15.61 | 14.277 | 16.791 | 9.3 | 8.197 |
| Nettowinst
| 119.684 | 452.677 | 207.418 | -103.448 | 4.992 | 80.068 | 335.417 | -67.594 | -44.588 | -27.515 | -62.487 | 68.681 | 122.627 | 84.768 | 78.356 | 98.171 | 28.204 |
| Nettowinstmarge
| 0.04 | 0.104 | 0.068 | -0.05 | 0.002 | 0.027 | 0.305 | -0.087 | -0.041 | -0.025 | -0.072 | 0.092 | 0.213 | 0.205 | 0.297 | 0.469 | 0.113 |
| WPA (Winst Per Aandeel)
| 0.023 | 0.087 | 0.04 | -0.02 | 0.001 | 0.015 | 0.064 | -0.013 | -0.009 | -0.005 | -0.012 | 0.013 | 0.025 | 0.016 | 0.015 | 0.02 | 0.007 |
| Verwaterde WPA
| 0.023 | 0.087 | 0.04 | -0.02 | 0.001 | 0.015 | 0.064 | -0.013 | -0.009 | -0.005 | -0.012 | 0.013 | 0.024 | 0.016 | 0.015 | 0.02 | 0.007 |
| EBITDA
| 349.188 | 1,184.597 | 742.328 | 126.113 | 306.404 | 523.278 | 70.654 | 17.155 | 47.551 | 116.794 | 115.644 | 221.091 | 18.204 | -2.956 | 129.396 | 128.812 | 60.662 |
| EBITDA ratio
| 0.115 | 0.273 | 0.242 | 0.061 | 0.11 | 0.177 | 0.064 | 0.022 | 0.043 | 0.105 | 0.134 | 0.295 | 0.032 | -0.007 | 0.49 | 0.615 | 0.244 |